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    Aapsi Form

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    Yane Purazo - Duque
    The document is an agency action plan and status of implementation report from [Agency Name] for the calendar year 20XX. It details the audit observations and recommendations from [Audit Board Name] and provides the current status of implementing the recommendations, as reported by [Name and Position of Agency Officer] as of [Date]. The status can be fully implemented, ongoing, not implemented, partially implemented, or delayed.

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    Aapsi Form

    Uploaded by

    Yane Purazo - Duque
    26 views1 page
    The document is an agency action plan and status of implementation report from [Agency Name] for the calendar year 20XX. It details the audit observations and recommendations from [Audit Board Name] and provides the current status of implementing the recommendations, as reported by [Name and Position of Agency Officer] as of [Date]. The status can be fully implemented, ongoing, not implemented, partially implemented, or delayed.

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    annex H

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    The document is an agency action plan and status of implementation report from [Agency Name] for the calendar year 20XX. It details the audit observations and recommendations from [Audit Board Name] and provides the current status of implementing the recommendations, as reported by [Name and Position of Agency Officer] as of [Date]. The status can be fully implemented, ongoing, not implemented, partially implemented, or delayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views1 page

    Aapsi Form

    Uploaded by

    Yane Purazo - Duque
    The document is an agency action plan and status of implementation report from [Agency Name] for the calendar year 20XX. It details the audit observations and recommendations from [Audit Board Name] and provides the current status of implementing the recommendations, as reported by [Name and Position of Agency Officer] as of [Date]. The status can be fully implemented, ongoing, not implemented, partially implemented, or delayed.

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    © All Rights Reserved
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    of 1

    Anrtex A

    I Name af the Agency ard Addrass

    AGEIiICY ACnOil PI-AN and


    STAllrS of IIIPLEMENTATION
    Andlt Obson atbnt and Recommend*iom
    For the Galendar Year20)O(

    As of

    Aditobmrdons I

    Agency

    AuditRccommendrtiom

    s[n+f:

    Nana and Position of Agerry Offioer

    Dde

    I'lob: SahB of lmplarenta{ftrn ilay ei0}er bo (a} Fully lmplemented' (b) orrgoiry, (c} Not l@emarted, (d} Prtidly lmplemented, or (e} Delayed

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